Senior Accountant

Participate in the preparation, posting, balancing, and reconciliation of the General Ledger and Subsidiary accounts. Ensure relevant transactions are posted to the correct General Ledger account and to the proper period. Audit and process payments for various contracts and miscellaneous expenses. Verify documents evidencing disbursement of funds for authenticity and adequacy of required supports. Review and analyze expenses and balance sheet items for completeness and accuracy. Assist in the preparation of special statistical reports as required by management or the holding company. Maintain a comprehensive understanding of the property, Group policies, and procedures, and guide others accordingly. Support internal and external audits by ensuring schedules and reports are available as needed. Review general ledger transactions and trial balance abnormalities for the Finance Manager’s review. Assist department personnel with budget activities, proper expenditure coding, document preparation, and other accounting tasks. Ensure that assigned tasks to direct reports are completed effectively, timely, and meet management expectations. Perform other duties as assigned by the Direct Manager. Relationships Internal: Ongoing collaboration with the Accounting team, Finance Manager, Operation Manager, Department Managers, and Client Representatives. External: Interactions with external partners as required. #J-18808-Ljbffr